1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.882102   Contract reference EGEHID-2024-00263   Contract description: EGEHID-2024-00263   Type of Contract Services   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEPB-2024-0001   Request Title CONTRATACIÓN DE MEDIOS DE COMUNICACIÓN DE RADIO, TELEVISIÓN Y MEDIOS DIGITALES DURANTE DOS MESES.   Description CONTRATACIÓN DE MEDIOS DE COMUNICACIÓN DE RADIO, TELEVISIÓN Y MEDIOS DIGITALES DURANTE DOS MESES.   Business Operation Gerencia de Comunicación   Reply Reference Corporación Internacional de Viajes y Turismo Corp   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.32 0.00 0.00 11,440.68 150,000.00 75,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         62 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 LO QUE ACONTECE, SE DIFUNDE CADA SABADO 7:00 A 8:30 AM POR TELE CONTACTO CANAL 57 1 UD 150,000 63,559.32 63,559.32 0.00 0.00 18 11,440.68 150,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/7/2024_1_05 p.m..Pdf Download IMG_0001.pdf IMG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 150,000.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-PEPB-2024-0001 1 150,000.01  DOP Vencido IMG_0001.pdf